国民技术股份有限公司 2021 年半年度报告全文 国民技术股份有限公司 Nations Technologies Inc. 2021 年半年度报告 （公告编号：2021-088） 二〇二一年八月 国民技术股份有限公司 2021 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别 和连带的法律责任。 公司负责人孙迎彤先生、主管会计工作负责人徐辉先生及会计机构负责人 (会计主管人员)余永德先生声明：保证本半年度报告中财务报告的真实、准确、 完整。 所有董事均已出席了审议本报告的董事会会议。 本报告涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实 质承诺，投资者及相关人士均应当对此保持足够的风险认识，并且应当理解计 划、预测与承诺之间的差异。 公司需遵守《深圳证券交易所创业板行业信息披露指引第 12 号——上市公 司从事集成电路相关业务》及《深圳证券交易所创业板行业信息披露指引第 13 号——上市公司从事锂离子电池产业链相关业务》的披露要求。 公司在本报告第三节"管理层讨论与 ...

Financial Performance - Total revenue for Q1 2021 was ¥97,292,464.39, an increase of 22.74% compared to ¥79,268,059.88 in the same period last year[11]. - Net profit attributable to shareholders was -¥16,260,597.68, a decrease of 38.31% from -¥11,756,861.26 year-on-year[11]. - Net cash flow from operating activities was -¥96,985,733.01, representing a decline of 101.77% compared to -¥48,066,821.89 in the previous year[11]. - Operating costs increased by CNY 24.5015 million, a growth of 64.75%, driven by increased revenue and changes in product structure, resulting in a decline in overall gross margin[30]. - Financial expenses increased by CNY 4.0475 million, a growth of 58.81%, primarily due to increased interest expenses[33]. - The company reported a net loss of CNY 1,259,597,339.57 in retained earnings, slightly improved from a loss of CNY 1,252,593,091.07 in the previous period[96]. - The total profit for the current period is a loss of CNY 18,220,393.14, compared to a loss of CNY 13,694,148.15 in the previous period, reflecting an increase in losses of about 33.5%[103]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,137,224,163.14, an increase of 4.48% from ¥2,045,496,596.22 at the end of the previous year[11]. - The company's total assets as of March 31, 2021, amounted to CNY 2,086,298,188.57, a slight decrease from CNY 2,110,009,885.59 at the end of 2020[96]. - The company's total liabilities increased to ¥677.58 million as of March 31, 2021, compared to ¥607.80 million at the end of 2020, marking an increase of 11.5%[80]. - Total liabilities reached CNY 503,023,984.19, down from CNY 519,731,432.71 in the previous period[93]. - The company's equity attributable to shareholders was CNY 1,583,274,204.38, compared to CNY 1,590,278,452.88 at the end of 2020[96]. - The company reported a significant amount of other payables, totaling ¥236,736,393.16[140]. Cash Flow - The net cash flow from operating activities decreased by CNY 48.9189 million, a decline of 101.77%, mainly due to increased prepayments for orders[35]. - Total cash inflow from operating activities amounted to 103,379,922.78, significantly up from 56,749,323.38 in the previous period[119]. - Cash outflow from operating activities totaled 200,365,655.79, compared to 104,816,145.27 in the previous period, reflecting increased operational expenses[119]. - The net cash flow from investing activities was 35,656,922.74, a recovery from -3,567,827.60 in the previous period[119]. - The net cash flow from financing activities was -12,102,152.75, compared to 2,330,028.83 in the previous period, showing a decline in financing[122]. Investments and Development - The company invested CNY 50,000 million to establish a wholly-owned subsidiary, National Investment, with a registered capital fully paid[62]. - The R&D and office building project received CNY 46,000 million, with CNY 45,349.98 million already paid, achieving a utilization rate of 98.59%[62]. - The company has invested heavily in new product development, which carries risks if the products fail to meet market demands[49]. - The company is committed to enhancing its R&D capabilities to mitigate risks associated with technological innovation and market demand changes[49]. - The company aims to enhance product competitiveness and expand into emerging markets through new product development and strategic resource allocation[38]. Risk Management - The company plans to strengthen customer management and risk control mechanisms to mitigate the risks of bad debts and inventory losses[47]. - The company's accounts receivable and notes receivable amounted to CNY 217.6292 million, accounting for 22.31% of current assets, indicating a risk of bad debts due to high levels of receivables[47]. - The company is actively working to recover receivables and manage inventory to alleviate funding risks[53]. - The company faces significant funding pressure due to increased debt financing and a decline in external credit ratings[53]. Market Conditions - The semiconductor industry is experiencing tight supply chain capacity, with some chip delivery times exceeding 10 months[54]. - The rapid development of the integrated circuit design industry is leading to increased competition, potentially reducing average profit margins[50]. - The mobile payment project is facing challenges due to competition from emerging technologies, despite the recognition of RCC technology by the state[63]. - The company plans to continue enhancing the market environment for RCC technology to address challenges in mainstream adoption[63].

Financial Performance - The company's performance significantly declined due to a substantial decrease in non-recurring gains compared to the previous year, alongside delays in business operations caused by the pandemic[7]. - The company's operating revenue for 2020 was ¥379,707,203.30, a decrease of 3.81% compared to ¥394,733,173.32 in 2019[29]. - The net profit attributable to shareholders for 2020 was ¥11,234,770.54, representing a significant decline of 89.19% from ¥103,920,641.64 in 2019[29]. - The basic earnings per share for 2020 was ¥0.02, down 89.47% from ¥0.19 in 2019[29]. - The company reported a weighted average return on equity of 0.94% for 2020, down from 9.17% in 2019, indicating a decline in profitability[29]. - The company achieved operating revenue of 37,970.72 million yuan, a decrease of 3.81% compared to the previous year[92]. - The net profit attributable to the parent company was 1,123.48 million yuan, down 89.19% year-on-year, with a net profit of -14,674.61 million yuan after deducting non-recurring gains and losses, a reduction in losses of 75.10%[92]. - The company’s non-recurring gains and losses amounted to 15,798.09 million yuan, significantly lower than the previous year's 69,330.17 million yuan[92]. Research and Development - The company maintained a high level of R&D investment to enhance core competitiveness and expand its product line, despite the impact on new product contributions to overall performance[7]. - The company has accumulated 2,296 intellectual property applications, with 1,333 granted, including 1,464 patent applications and 730 granted patents by the end of 2020[77]. - The company has invested in R&D for general-purpose MCU chips, aiming to provide a comprehensive product series for various applications[76]. - The company is focusing on the development of IoT security MCU products and technologies, enhancing its competitive edge in the market[137]. - The company continued to invest in R&D, particularly in the development of high-capacity, long-cycle silicon-carbon composite materials for lithium-ion batteries[108]. - The company has established a research and development center in Singapore to attract high-end talent with experience in international semiconductor companies[72]. Market Position and Strategy - The company is focused on expanding its market presence and enhancing its product offerings through continuous innovation and development[7]. - The company operates in two main business areas: integrated circuits and new energy negative materials[45]. - The company is positioned to benefit from the rapid growth of the integrated circuit industry driven by new technologies such as 5G, AI, and IoT, which are expected to create strong market demand[52]. - The integrated circuit industry in China is experiencing significant growth opportunities due to local production trends and government support for new infrastructure initiatives[51]. - The company is actively expanding its customer base, achieving significant sales growth with major clients in the anode materials segment[122]. - The company is enhancing its capabilities in customized mass production processes in the semiconductor manufacturing industry[107]. Product Development - The company launched over 70 general-purpose security MCU products based on ARM Cortex-M0 and M4 cores during the reporting period, with multiple products entering mass production[57]. - The company has developed multiple general-purpose MCU products based on ARM Cortex-M0 and M4 cores, with some models entering mass production[75]. - The company has completed small-scale development of products with specific capacity of 400-450 mAh/g, which are currently in the pilot and mass production preparation stages[87]. - The company is focusing on the development of a smart management system for affordable housing, integrating advanced technologies such as identity recognition and high-security chips[107]. - The company is targeting high-performance and high-reliability integrated circuit products as key areas for future development[198]. Financial Management - The profit distribution plan approved by the board proposes no cash dividends or bonus shares, with a capital reserve transfer of 0 shares for every 10 shares held[10]. - The company reported a total registered capital of 557,615,000 RMB, which serves as the basis for the profit distribution plan[10]. - The company’s long-term borrowings increased by 654.76%, reflecting a shift from short-term to long-term debt to alleviate repayment pressure[67]. - The company’s trading financial assets increased by 51.91% compared to the beginning of the period, attributed to the rising fair value of investments in Ambiq Micro, Inc.[64]. - The company’s monetary funds at the end of the year amounted to ¥295,788,279.48, representing 14.46% of total assets, an increase of 2.56% from the beginning of the year[154]. Operational Challenges - The impact of the pandemic on the company's supply chain and operational timelines has been acknowledged, with strategies in place to mitigate these effects[7]. - Future plans and strategic developments mentioned in the report do not constitute a substantive commitment to investors, highlighting the need for caution regarding investment risks[7]. - The company experienced a net loss attributable to shareholders in the first quarter of 2020 of -¥11,756,861.26, with subsequent quarters showing fluctuations in profitability[33]. - The company confirmed that there were no significant differences in financial data reported under international and Chinese accounting standards during the reporting period[34]. Industry Trends - In 2020, the global semiconductor market grew by 6.5% to reach $439 billion, while China's integrated circuit sales revenue reached ¥884.8 billion, with an average growth rate of 20%[51]. - The global MCU market is expected to reach $22.3 billion in 2021, with a year-on-year growth of 7.21%, and 32-bit MCUs are projected to dominate the market with a share of 71% by 2024[55]. - The identity authentication technology market is projected to have substantial growth potential, driven by increasing information security concerns[197]. - The general MCU market in China is rapidly growing, but most products are still imported, indicating a significant opportunity for domestic manufacturers[198]. Investment and Funding - The total amount of raised funds was 230,401.97 million yuan, with 2,308.25 million yuan utilized in the reporting period, representing 13.56% of the total raised funds[163]. - The company has not changed the use of raised funds for the committed projects[171]. - The company has confirmed that the pre-investment of 38.3311 million yuan in fundraising projects has been replaced with raised funds[183]. - The total amount of excess funds allocated reached 257,743.66 million CNY, with 228,149.30 million CNY already utilized[177]. - The company has utilized approximately 16.4873 million yuan of remaining raised funds for the operation of its R&D platform[186].

Financial Performance - Operating revenue for the current period was ¥106,339,504.88, representing a year-on-year increase of 19.32%[10] - Net profit attributable to shareholders was ¥25,935,947.42, a significant increase of 166.17% compared to the same period last year[10] - The net cash flow from operating activities was ¥49,308,615.52, showing a remarkable increase of 216.77% year-on-year[10] - Basic earnings per share improved to ¥0.05, a 171.43% increase from the previous year[10] - The weighted average return on net assets was 2.23%, an increase of 6.04% compared to the previous year[10] - The company reported a net profit of ¥55,932,527.31 from non-recurring gains and losses, after accounting for tax effects[12] - Total revenue for the third quarter was CNY 106,339,504.88, an increase from CNY 89,119,948.94 in the same period last year, representing a growth of approximately 19.8%[67] - The net profit for the period was CNY 36,063,392.70, compared to a net loss of CNY 46,917,446.80 in the previous year, showing a significant turnaround[70] - The net profit attributable to the parent company is 25,935,947.42, a significant improvement from a net loss of 39,195,901.18 in the previous period[73] - The total comprehensive income for the current period is 41,772,473.57, compared to a loss of 43,448,267.45 in the previous period[75] Assets and Liabilities - Total assets at the end of the reporting period reached ¥2,031,215,890.14, an increase of 0.87% compared to the previous year[10] - The total current assets as of September 30, 2020, amounted to 826.88 million yuan, compared to 798.52 million yuan at the end of 2019[50] - The total assets as of September 30, 2020, were 2.03 billion yuan, slightly up from 2.01 billion yuan at the end of 2019[56] - The total liabilities as of September 30, 2020, were 945.81 million yuan, compared to 926.26 million yuan at the end of 2019[56] - The company's total equity as of September 30, 2020, was 1.09 billion yuan, down from 1.09 billion yuan at the end of 2019[56] - The company reported a retained earnings deficit of CNY -1,643,571,660.13 as of January 1, 2020, unchanged from December 31, 2019[124] Cash Flow - The net cash flow from operating activities increased by RMB 27.8675 million, a growth of 1,652.70%, mainly due to reduced sales and management expenses[31] - Investment cash flow increased by RMB 209.7419 million, a growth of 76.63%, primarily due to a decrease in cash management purchases of financial products[31] - The cash inflow from operating activities for the current period is CNY 360,963,796.64, a decrease of 22.9% compared to CNY 468,131,264.43 in the previous period[101] - The cash inflow from other operating activities is CNY 83,806,530.52, an increase from CNY 74,172,374.95 in the previous period[101] - The company reported a net cash outflow of CNY 26,615,933.52, compared to a net outflow of CNY 188,096,331.28 in the previous period[107] Expenses - Operating expenses decreased by RMB 11.1066 million, a decline of 32.05%, due to cost-saving measures[30] - Management expenses decreased by RMB 24.2015 million, a decline of 36.10%, reflecting the company's efforts to reduce costs[30] - Research and development expenses were CNY 32,655,385.85, slightly up from CNY 31,370,506.32, indicating a year-over-year increase of approximately 4.1%[70] - The financial expenses for the current period were CNY 22,687,597.41, an increase from CNY 17,806,652.50, reflecting a rise of approximately 27.5%[1] - The company incurred credit impairment losses of CNY 39,689,285.44, compared to CNY 11,509,017.41 in the previous period, indicating a significant increase in credit losses[1] Shareholder Information - The total number of shareholders at the end of the reporting period was 71,009, with the top ten shareholders holding significant stakes[18] - The company has not experienced any changes in share capital due to new share issuance or other equity-related activities during the reporting period[14] - The company has not disclosed any significant changes in cumulative net profit or cash dividend policies for the reporting period[39] Legal and Compliance - The company is actively pursuing legal action to enforce performance compensation commitments, which has entered the court's enforcement procedure[38] - There were no violations regarding external guarantees or non-operating fund occupation by controlling shareholders during the reporting period[40][41] Changes in Financial Reporting - The company adjusted its accounting for prepayments, recognizing CNY 7,745,879.93 as contract liabilities and CNY 1,006,964.39 as tax payable due to new revenue recognition standards[126] - The company executed a retrospective adjustment for the new revenue and leasing standards starting from 2020[136]

国民技术股份有限公司 2020 年半年度报告全文 国民技术股份有限公司 Nations Technologies Inc. 2020 年半年度报告 （公告编号：2020-058） 二〇二〇年八月 国民技术股份有限公司 2020 年半年度报告全文 1 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别 和连带的法律责任。 公司负责人孙迎彤先生、主管会计工作负责人徐辉先生及会计机构负责人 (会计主管人员)余永德先生声明：保证本半年度报告中财务报告的真实、准确、 完整。 所有董事均已出席了审议本报告的董事会会议。 本报告涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实 质承诺，投资者及相关人士均应当对此保持足够的风险认识，并且应当理解计 划、预测与承诺之间的差异。 公司需遵守《深圳证券交易所创业板行业信息披露指引第 12 号——上市公 司从事集成电路相关业务》及《深圳证券交易所创业板行业信息披露指引第 13 号——上市公司从事锂离子电池产业链相关业务》的披露要求。 公司在本报告第四节"经营情况 ...

Financial Performance - The company reported a total revenue of 557.615 million RMB for the year 2019, with a year-on-year growth of 10% compared to 2018[8]. - The net profit attributable to shareholders was 50.5 million RMB, representing a decrease of 15% from the previous year[8]. - The company's operating revenue for 2019 was ¥394,733,173.32, a decrease of 34.44% compared to ¥602,059,726.51 in 2018[24]. - The net profit attributable to shareholders was ¥103,920,641.64, a significant increase of 106.44% from a loss of ¥1,614,259,415.68 in 2018[24]. - The net cash flow from operating activities was -¥70,379,752.58, a decline of 118.88% compared to ¥372,734,837.31 in 2018[24]. - The total assets at the end of 2019 were ¥2,013,730,013.21, down 29.32% from ¥2,849,224,999.10 at the end of 2018[24]. - The net assets attributable to shareholders increased by 8.52% to ¥1,179,846,638.99 from ¥1,087,220,154.01 in 2018[24]. - The basic earnings per share for 2019 was ¥0.19, compared to a loss of ¥2.88 in 2018, marking a 106.60% improvement[24]. - The weighted average return on net assets was 9.17%, a significant recovery from -93.57% in 2018[24]. - The company achieved operating revenue of 394.73 million yuan, a decrease of 34.44% compared to the previous year[80]. - The net profit attributable to the parent company was 103.92 million yuan, an increase of 106.44% year-on-year[80]. Market Expansion and Strategy - The company is focusing on expanding its market presence in Southeast Asia, targeting a 20% market share by 2022[8]. - Future guidance indicates a projected revenue growth of 15% for 2020, driven by new product launches and market expansion efforts[8]. - The company is exploring potential mergers and acquisitions to enhance its technological capabilities and market reach[8]. - The company aims to become a leader in the domestic MCU industry by improving technology, product variety, and production delivery capabilities[50]. - The company is committed to exploring new market opportunities in strategic emerging industries and integrating resources in the new generation of information technology sectors[185]. Research and Development - The company has allocated 15% of its revenue towards research and development for new technologies in the integrated circuit sector[8]. - The company invested ¥158,131,196.53 in R&D, which represents 40.06% of the operating revenue, a significant increase compared to previous years[126]. - The number of R&D personnel increased to 324, making up 43.20% of the workforce, reflecting a strategic focus on enhancing R&D capabilities[126]. - The company has maintained high R&D investment for new product development, although new products have not yet started contributing to economic benefits during the reporting period[80]. - The company is focusing on optimizing product structure and enhancing core competitive advantages in the integrated circuit design field[186]. Product Development and Innovation - New product development includes the launch of a next-generation security chip, expected to increase sales by 30% in the upcoming fiscal year[8]. - The company is developing next-generation security certification chips, which have completed testing and are entering the customer introduction phase, featuring high security, low power consumption, and high integration[63]. - The company has completed the technical research and development of general-purpose MCU chips, which are now in the verification and testing phase[92]. - The company is actively developing next-generation secure computing standard products and low-power Bluetooth chips to expand its market presence in IoT applications[125]. - The company has completed small-scale development of silicon-carbon anode materials with a first charge capacity of 449 mAh/g and a first efficiency of 91.9%[75]. Financial Management and Investments - The company’s cash and cash equivalents decreased by 50.41% compared to the beginning of the period, primarily due to payments for the acquisition of Snow Industry equity and increased expenditures on fixed and intangible assets[56]. - The company reported an investment loss of 19,895,717.17 yuan, accounting for -15.08% of total profit, primarily due to losses from investments in Huaxia Chip[144]. - The fair value loss on investments was 80,070,802.16 yuan, accounting for -60.70% of total profit, mainly due to a decline in the fair value of performance-based compensation recognized in the previous year[144]. - The total amount of funds raised by the company through its initial public offering (IPO) was RMB 238 million, with a net amount of RMB 230.02459 million after deducting fees[155]. - The company has utilized RMB 15.78 million of the raised funds during the reporting period, representing 13.56% of the total raised amount[155]. Operational Challenges and Risk Management - Risk management strategies have been outlined to address potential market fluctuations and supply chain disruptions[8]. - The company is closely monitoring the impact of the COVID-19 pandemic on its operations and is taking measures to mitigate risks[95]. - The company plans to strengthen customer management and implement stricter risk control mechanisms to prevent bad debts[197]. - The company is focusing on optimizing operational management to reduce costs and improve efficiency in response to a complex business environment[195]. Market Trends and Industry Insights - In 2019, the global semiconductor market sales amounted to $412.1 billion, a year-on-year decline of 12.1%, while China's integrated circuit industry sales reached ¥756.23 billion, a year-on-year increase of 15.8%[44]. - The MCU market is projected to exceed $20 billion by 2022, driven by the growth of IoT, automotive electronics, and artificial intelligence applications[47]. - The demand for lithium battery anode materials in China is projected to grow rapidly, with an expected production of over 1.8 million electric vehicles in 2020, driving a demand increase of over 40% for anode materials[181]. - The market for IoT semiconductors is projected to reach USD 35 billion by 2020, with significant growth expected in MCU, communication chips, and sensor chips[178]. - The anode materials market is expected to maintain rapid growth, with artificial graphite materials projected to account for over 80% of the market share[183].

证券代码：300077 证券简称：国民技术 公告编号：2020-045 国民技术股份有限公司 2020 年第一季度报告 国民技术股份有限公司 2020 年第一季度报告 二〇二〇年四月 国民技术股份有限公司 2020 年第一季度报告 1 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司 2020 年第一季度财务报告未经会计师事务所审计。 公司负责人孙迎彤先生、主管会计工作负责人徐辉先生以及会计机构负责 人余永德先生声明：保证季度报告中财务报表的真实、准确、完整。 国民技术股份有限公司 2020 年第一季度报告 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否因需要追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | |-----------------------------------------------------|------------------|------------------|- ...

1 国民技术股份有限公司 2019 年第三季度报告全文 证券代码：300077 证券简称：国民技术 公告编号：2019-074 国民技术股份有限公司 Nation 您 2019 年第三季度报告 2019 年 10 月 国民技术股份有限公司 2019 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人孙迎彤先生、主管会计工作负责人徐辉先生及会计机构负责人 (会计主管人员)余永德先生声明：保证季度报告中财务报告的真实、准确、完整。 2 国民技术股份有限公司 2019 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | --- | |-----------------------------------------------------|------------------|----------------- ...

国民技术股份有限公司 2018 年年度报告全文 国民技术股份有限公司 Nationz Technologies Inc. 2018 年年度报告 （公告编号：2019-012） 二〇一九年四月 国民技术股份有限公司 2018 年年度报告全文 1 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司负责人孙迎彤先生、主管会计工作负责人徐辉先生及会计机构负责人 (会计主管人员)余永德先生声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实 质承诺，敬请投资者注意投资风险。 公司不需要遵守特殊行业的披露要求。 公司在本报告第四节"经营情况讨论与分析"之"九、公司未来发展的展 望"部分，详细描述了公司经营中可能存在的风险及应对措施，敬请投资者关 注相关内容。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 国民技术股份有限公司 2018 年年度报告全文 目录 | --- | ...

1 国民技术股份有限公司 2019 年第三季度报告全文 证券代码：300077 证券简称：国民技术 公告编号：2019-074 国民技术股份有限公司 Nation 您 2019 年第三季度报告 2019 年 10 月 国民技术股份有限公司 2019 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人孙迎彤先生、主管会计工作负责人徐辉先生及会计机构负责人 (会计主管人员)余永德先生声明：保证季度报告中财务报告的真实、准确、完整。 2 国民技术股份有限公司 2019 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | --- | |-----------------------------------------------------|------------------|----------------- ...